Hi guys,
If I want to create payment journal with X++ and simultaneously searching for the open invoices from customer (specified in that payment journal line), any help on how is the procedure and how the X++ looks like ?
And are we supposed to look into CustTransOpen or CustTrans ? Ultimately how to settle that in payment journal that we just create also in the same X++ ?
Thanks in advance.
Hi Axel,
Please check the link about how to create a Customer Payment Journal using x++ in D365 FO to see if it can help:
community.dynamics.com/.../how-to-create-a-customer-payment-journal-using-x-in-d365-fo
And the old thread for settling open invoices & payment:
community.dynamics.com/.../settle-customer-s-all-open-invoices-payment-using-x
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